Ambro Electric has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
52%
Unprotected Projects
0%
34%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
4%
Construction Project by unknown general contractor at
145 W 98TH ST, Los Angeles, CA 90003
Construction Project by unknown general contractor at
12949 W Strathern St, North Hollywood, CA 91605
Construction Project by unknown general contractor at
7934 N Yarmouth Ave, Reseda, CA 91335
Construction Project by unknown general contractor at
715 N Ave 64, Los Angeles, CA 90042
Construction Project by unknown general contractor at
10333 S Kalmia St, Los Angeles, CA 90002
Construction Project by unknown general contractor at
19200 W Salt Lake Pl, Porter Ranch, CA 91326
Construction Project by unknown general contractor at
849 W 54th St, Los Angeles, CA 90037
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.